Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_300623FTO_93385
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNI MH-25-015-038-001/333
(PANGARI) 		1825015000NRG24300620230234174 30/06/2023 Pooja Pawar 1825015WL022166 Pooja Pawar 00048 BKID0000634 1638 1638 Processed 10/07/2023 N06230492975A Pooja Pawar ()
2 ARNI MH-25-015-049-001/563
(BORGAON (DABHADI)) 		1825015000NRG24300620230234199 30/06/2023 Bhushan Chavhan 1825015WL022166 Bhushan Chavhan 00048 BKID0000634 1638 1638 Processed 10/07/2023 N06230492976C Bhushan Chavhan ()
3 ARNI MH-25-015-060-001/492
(LONBEHEL) 		1825015000NRG24300620230234600 30/06/2023 ajy pendor 1825015WL022197 ajy pendor 00048 BKID0000634 1911 1911 Processed 10/07/2023 N06230492976D ajy pendor ()
SubTotal 5187 5187
4 ARNI MH-25-015-050-001/456
(DEURWADI) 		1825015000NRG24300620230233516 30/06/2023 Mira 1825015WL022114 Mira 00051 MAHB0001626 1911 1911 Processed 10/07/2023 N062304929763 Mira ()
5 ARNI MH-25-015-069-002/136
(YERMAL (HETI)) 		1825015000NRG24300620230233824 30/06/2023 Pushpa Pawar 1825015WL022135 Pushpa Pawar 00051 MAHB0001626 1911 1911 Processed 10/07/2023 N062304929764 Pushpa Pawar ()
SubTotal 3822 3822
6 ARNI MH-25-015-049-001/791
(BORGAON (DABHADI)) 		1825015000NRG24300620230234202 30/06/2023 chandra bhada 1825015WL022166 chandra bhada 00089 CBIN0280685 1638 1638 Processed 10/07/2023 N062304929769 chandra bhada ()
7 ARNI MH-25-015-050-001/188
(DEURWADI) 		1825015000NRG24300620230233508 30/06/2023 SUNITA 1825015WL022114 SUNITA 00089 CBIN0280685 1911 1911 Processed 10/07/2023 N06230492976A SUNITA ()
8 ARNI MH-25-015-050-001/417
(DEURWADI) 		1825015000NRG24300620230233514 30/06/2023 Vanita A Chavhan 1825015WL022114 Vanita A Chavhan 00089 CBIN0280685 1911 1911 Processed 10/07/2023 N06230492976B Vanita A Chavhan ()
9 ARNI MH-25-015-069-002/312
(YERMAL (HETI)) 		1825015000NRG24300620230233795 30/06/2023 Sharda K Rathod 1825015WL022134 Sharda K Rathod 00089 CBIN0280685 1911 1911 Processed 10/07/2023 N062304929768 Sharda K Rathod ()
10 ARNI MH-25-015-082-001/351
(PANDHURNA) 		1825015000NRG24300620230234158 30/06/2023 VAISHALI 1825015WL022164 VAISHALI 00089 CBIN0280685 1638 1638 Processed 10/07/2023 N062304929767 VAISHALI ()
SubTotal 9009 9009
11 ARNI MH-25-015-031-001/103
(SHELU(BRA)) 		1825015000NRG24300620230234369 30/06/2023 cahudhari 1825015WL022182 cahudhari 00415 SBIN0008337 1365 1365 Processed 10/07/2023 N062304929762 GAJANAN MAHADEORA CHAUDHARI ()
12 ARNI MH-25-015-031-001/147
(SHELU(BRA)) 		1825015000NRG24300620230234480 30/06/2023 nita 1825015WL022187 nita 00415 SBIN0008337 546 546 Processed 10/07/2023 N06230492975C MR NITA VIJAY KANASE ()
13 ARNI MH-25-015-031-001/150
(SHELU(BRA)) 		1825015000NRG24300620230234382 30/06/2023 amol chandane 1825015WL022182 amol chandane 00415 SBIN0008337 1365 1365 Processed 10/07/2023 N06230492975F MR AMOL SUKHDEV CHANDANE ()
14 ARNI MH-25-015-031-001/150
(SHELU(BRA)) 		1825015000NRG24300620230234383 30/06/2023 mangala 1825015WL022182 mangala 00415 SBIN0008337 1365 1365 Processed 10/07/2023 N06230492975D MR AMOL SUKHDEV CHANDANE ()
15 ARNI MH-25-015-031-001/160
(SHELU(BRA)) 		1825015000NRG24300620230234387 30/06/2023 Ravindra 1825015WL022182 Ravindra 00415 SBIN0008337 1365 1365 Processed 10/07/2023 N06230492975B MRS KALPNA RAVINDRA YAGADWAR ()
16 ARNI MH-25-015-031-001/181
(SHELU(BRA)) 		1825015000NRG24300620230234455 30/06/2023 sham 1825015WL022185 sham 00415 SBIN0008337 1365 1365 Processed 10/07/2023 N06230492975E MRS NIKITA SHAM VANKHADE ()
17 ARNI MH-25-015-031-001/80
(SHELU(BRA)) 		1825015000NRG24300620230234489 30/06/2023 Lata Suresh Manwar 1825015WL022187 Lata Suresh Manwar 00415 SBIN0008337 546 546 Processed 10/07/2023 N062304929761 MR SURESH DHANU MANVAR ()
18 ARNI MH-25-015-038-001/454
(PANGARI) 		1825015000NRG24300620230234178 30/06/2023 SHILPA 1825015WL022166 SHILPA 00415 SBIN0008337 1638 1638 Processed 10/07/2023 N062304929760 MR PUSHPAK HARIBHAU RATHOD ()
SubTotal 9555 9555
19 ARNI MH-25-015-049-001/100
(BORGAON (DABHADI)) 		1825015000NRG24300620230234190 30/06/2023 Kavita Vijay Gubare 1825015WL022166 Kavita Vijay Gubare 00415 SBIN0008338 1638 1638 Processed 10/07/2023 N06230492976E MS VIJAYXXGUBARE AND KAVITAXXGUBARE ()
20 ARNI MH-25-015-050-001/506000113
(DEURWADI) 		1825015000NRG24300620230233518 30/06/2023 KIRAN 1825015WL022114 KIRAN 00415 SBIN0008338 1911 1911 Processed 10/07/2023 N062304929773 SHRI NILESH DILIP JADHAV ()
21 ARNI MH-25-015-050-001/673
(DEURWADI) 		1825015000NRG24300620230233528 30/06/2023 KALPANA 1825015WL022114 KALPANA 00415 SBIN0008338 1911 1911 Processed 10/07/2023 N062304929770 MR PRAVIN DASU RATHOD ()
22 ARNI MH-25-015-060-001/485
(LONBEHEL) 		1825015000NRG24300620230234596 30/06/2023 nandini rathod 1825015WL022197 nandini rathod 00415 SBIN0008338 1911 1911 Processed 10/07/2023 N062304929771 MISS NANDANIROHIDASRATHOD AND ROHIDASRAM ()
23 ARNI MH-25-015-060-001/51
(LONBEHEL) 		1825015000NRG24300620230234316 30/06/2023 Bhagyashri Naitam 1825015WL022177 Bhagyashri Naitam 00415 SBIN0008338 1911 1911 Processed 10/07/2023 N062304929774 MS SANJANA LAXMAN NAITAM ()
24 ARNI MH-25-015-060-001/613
(LONBEHEL) 		1825015000NRG24300620230234604 30/06/2023 SONU 1825015WL022197 SONU 00415 SBIN0008338 1911 1911 Processed 10/07/2023 N06230492976F MISS SONU VIJAY JADHAO ()
25 ARNI MH-25-015-060-001/83
(LONBEHEL) 		1825015000NRG24300620230234321 30/06/2023 Jaymala Kulsange 1825015WL022177 Jaymala Kulsange 00415 SBIN0008338 1911 1911 Processed 10/07/2023 N062304929772 MISS JAYA DEVANAND KURSANGE ()
SubTotal 13104 13104
26 ARNI MH-25-015-050-001/672
(DEURWADI) 		1825015000NRG24300620230233526 30/06/2023 MALA ankush 1825015WL022114 MALA ankush 00691 IPOS0000001 1911 1911 Processed 10/07/2023 N062304929766 MALA ankush ()
27 ARNI MH-25-015-082-001/570
(PANDHURNA) 		1825015000NRG24300620230234163 30/06/2023 JAY 1825015WL022164 JAY 00691 IPOS0000001 1638 1638 Processed 10/07/2023 N062304929765 JAY ()
SubTotal 3549 3549
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_300623FTO_93385 Bank of India BKID0000634 AARNI 5187
2 ARNI MH1825015_300623FTO_93385 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3822
3 ARNI MH1825015_300623FTO_93385 Central Bank Of India CBIN0280685 ARNI 9009
4 ARNI MH1825015_300623FTO_93385 State Bank of India SBIN0008337 JAWALA 9555
5 ARNI MH1825015_300623FTO_93385 State Bank of India SBIN0008338 ARNI (LONBEHEL) 13104
6 ARNI MH1825015_300623FTO_93385 India Post Payments Bank IPOS0000001 YAVATMAL 3549

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